Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/05/2021 | SFCG/2021-22/R/13 | Direct Receipts | 13,764 | 06/05/2021 | SFCG/2021-22/P/18 | Expenditures | 25,200 | |||||||
06/05/2021 | SFCG/2021-22/R/21 | Direct Receipts | 256,000 | 06/05/2021 | SFCG/2021-22/P/19 | Expenditures | 32,060 | |||||||
07/05/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 06/05/2021 | SFCG/2021-22/P/20 | Expenditures | 23,400 | |||||||
10/05/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,090 | 06/05/2021 | SFCG/2021-22/P/21 | Expenditures | 29,115 | |||||||
10/05/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,349 | 06/05/2021 | SFCG/2021-22/P/39 | Expenditures | 20,000 | |||||||
10/05/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,153 | 15/05/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | |||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/22 | Expenditures | 23,010 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/23 | Expenditures | 24,734 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/24 | Expenditures | 9,890 | ||||||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/41 | Expenditures | 42,366 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:22 AM. |